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2024-2025 Federal Tax Updates for Businesses: Cases & Updates

2024-2025 FEDERAL TAX UPDATES FOR BUSINESSES: CASES & UPDATES

Cost $30.00
Presentation Length 2.0 hours

Recorded DateNovember 22, 2024
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

Seismic changes in tax legislation are taking place, and the well-informed tax practitioner will want to attend this webinar to stay abreast of these developments. This program will cover new court decisions, recent IRS publications, and the latest tax legislation impacting business entities. The remaining time will be spent on IRS procedures and other issues. This course will provide a concise look at the hottest topics affecting every tax practitioner. 

Program Content:


  • Trade or Business

  • Business Deductions

  • Credits

  • Stock Buy Back

  • Trust Fund Taxes

  • Transfer of Intellectual Property

  • R&E

  • Corporate AMT

  • Audit of Corporate Jets



Learning Objectives:


  • List the newest tax developments and changes to the Internal Revenue Code

  • Recognize effective and efficient techniques for implementing new standards

  • Summarize recent court cases and Treasury publications affecting individuals and business entities

  • Outline recent changes to IRS procedure

  • List recently issued tax court opinions and their implications to taxpayers

  • Evaluate upcoming tax legislation and how it might affect clients

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Professor Allison McLeod is currently a full-time Senior Lecturer at the University of North Texas and has taught classes in Corporate Income Taxes, Multi-jurisdictional Taxation, Individual Taxes, Tax Research, Ethics and Financial Accounting. Prior to going into academia, she worked for 18 years in industry and in a Big Four accounting firm. Professor McLeod earned a law degree from Baylor School of Law, and an LL.M. degree in Taxation from Southern Methodist School of Law. She has been a licensed CPA since 1993 and has been licensed to practice law since 1992.

 

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About Our Presenter

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Allison M. (Yee) McLeod, LL.M., JD, CPA, has served as an expert witness in multi-million dollar cases involving tax litigation and accounting malpractice.

Professor McLeod is also a full-time Senior Lecturer at the University of North Texas in Denton, Texas.  Her courses included Ethics, Corporate Taxation, Tax Research and Financial Accounting.